FAC Explorer

Audit 343334

FY End
2024-06-30
Total Expended
$12.93M
Findings
0
Programs
25
Organization: Bledsoe County, Tennessee (TN)
Year: 2024 Accepted: 2025-02-21
Auditor: Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $876,297 - 0
10.553 School Breakfast Program $609,670 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $277,720 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $197,160 - 0
84.287 Twenty-First Century Community Learning Centers $160,000 - 0
32.009 Emergency Connectivity Fund Program $121,500 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $112,155 - 0
84.371 Comprehensive Literacy Development $111,038 - 0
84.425 Education Stabilization Fund $102,498 Yes 0
84.011 Migrant Education State Grant Program $88,297 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $86,266 - 0
10.923 Emergency Watershed Protection Program $72,750 - 0
84.424 Student Support and Academic Enrichment Program $54,667 - 0
84.358 Rural Education $48,479 - 0
10.582 Fresh Fruit and Vegetable Program $46,760 - 0
84.048 Career and Technical Education -- Basic Grants to States $35,984 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,233 Yes 0
10.185 Local Food for Schools Cooperative Agreement Program $24,379 - 0
84.027 Special Education Grants to States $12,379 - 0
97.042 Emergency Management Performance Grants $11,069 - 0
97.067 Homeland Security Grant Program $8,223 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
14.239 Home Investment Partnerships Program $3,000 - 0
10.555 National School Lunch Program $2,520 - 0
84.173 Special Education Preschool Grants $925 - 0

Contacts

Name Title Type
NMPHKYJADG58 Gregg Ridley Auditee
4234476855 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. No amounts ($0) were passed through to subrecipients.
Title: 4. Pass-Through Information Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. Pass-through information was not available.
Title: 5. Cluster Totals Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. Child Nutrition Cluster total $1,962,482; Special Education Cluster total $583,211.
Title: 6. Assistance Listing Number (ALN) Totals Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. Total for ALN 10.555 is $1,306,052; Total for ALN 21.027 is $3,234,824; Total for ALN 84.027 is $549,931; Total for ALN 84.173 is $33,280; Total for ALN 84.425 is $4,861,205.
Title: 7. Consolidated Adminstration Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. See the table in the notes to SEFA Schedule for a listing of consolidated administration fund expenditures.